Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-12038 |
| Order Number | 3995716 |
| Invoice Date | August 31, 2023 |
| Total Due | $1,927.81 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Bilingual - Arabic/English We Both Read Set (1 each of 10 titles) - Paperback SKU: BL-AR-10 | $79.90 | $159.80 |
| 2 | Bilingual - Chinese/English We Both Read Set (1 each of 10 titles) - Paperback SKU: BL-CH-10 | $79.90 | $159.80 |
| 6 | Bilingual - We Both Read-Spanish/English Set (1 each of 39 titles) - Paperback SKU: BL-39 | $233.61 | $1,401.66 |
| Subtotal: | $1,721.26 |
|---|---|
| Shipping: | $206.55 |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $1,927.81 |